Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,225 | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 114,500 | |||||||
21/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,010 | 16/09/2020 | PPMS/2020-21/P/10 | Expenditures | 68,500 | |||||||
Direct Receipts | 16/09/2020 | PPMS/2020-21/P/11 | Expenditures | 133,669 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/17 | Expenditures | 109,023 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/18 | Expenditures | 176,680 | ||||||||||
Direct Receipts | 18/09/2020 | PPMS/2020-21/P/12 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/19 | Expenditures | 266,978 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:42 PM. |